201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
145664
B/L/Q:
02601 / 00031
Principal:
$0.00
Address:
47 COLUMBIA AVE.
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
47 COLUMBIA AVE.
L.Pay Date:
1/8/2025
Int.Date:
06/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $2,629.28 $0.00 $2,629.28 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,403.27 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,403.27) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,403.27 $0.00 $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($2,403.27) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,355.91 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,355.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,420.49 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,420.49) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,418.33 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,418.33) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,418.34 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,418.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,647.57 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,647.57) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,466.77 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,466.77) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,279.50 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,279.50) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,279.50 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,279.50) $0.00 0 $0.00 VALLEY NATIONAL
2022 4 11/1/2022 TAXES BILL $3,325.61 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,325.61) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,339.77 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($2,339.77) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,726.30 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,726.30) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,726.31 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,726.31) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,685.40 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,685.40) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,754.29 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,754.29) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,732.76 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,732.76) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,732.77 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,732.77) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,040.57 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($2,040.57) $0.00 0 $0.00 WELLSFARGO
2020 3 8/1/2020 TAXES BILL $1,575.63 $0.00 $0.00 0 $0.00
2020 3 7/28/2020 TAXES PAYMENT $0.00 ($1,575.63) $0.00 0 $0.00 WELLSFARGO
2020 2 5/1/2020 TAXES BILL $1,657.42 $0.00 $0.00 0 $0.00
2020 2 5/2/2020 TAXES PAYMENT $0.00 ($1,657.42) $0.00 0 $0.00 WELLSFARGO
2020 1 2/1/2020 TAXES BILL $1,657.43 $0.00 $0.00 0 $0.00
2020 1 1/29/2020 TAXES PAYMENT $0.00 ($1,657.43) $0.00 0 $0.00 WELLSFARGO
2019 4 11/1/2019 TAXES BILL $1,713.39 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 TAXES PAYMENT $0.00 ($1,713.39) $0.00 0 $0.00 WELLSFARGO
2019 3 8/1/2019 TAXES BILL $1,713.39 $0.00 $0.00 0 $0.00
2019 3 9/4/2019 TAXES PAYMENT $0.00 ($1,713.39) $0.00 0 $0.00 WELLSFARGO
2019 2 5/1/2019 TAXES BILL $1,601.46 $0.00 $0.00 0 $0.00